AUTOTECNICA COLOMBIANA SAS
NIT 890900317
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NIT 890900317
Ingresos
$1.2B
+82,9% vs 2024
Costo de ventas
$979.1MM
+86,3% vs 2024
Ganancia bruta
$174.0MM
+66,1% vs 2024
Utilidad operacional
$35.4MM
+105,4% vs 2024
Antes de impuestos
$49.1MM
+988,3% vs 2024
Utilidad neta
$39.2MM
+241,8% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 875.195.983 | 534.018.878 | 467.245.950 | 546.161.712 | 489.553.677 | 630.318.207 | 1.153.097.510 | ↗+82.9% |
| Otros ingresos | 0 | 6.347.301 | 8.532.610 | 5.171.374 | 8.463.127 | 7.662.112 | 5.635.650 | ↘-26.4% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 759.950.112 | 472.084.977 | 406.875.458 | 451.296.410 | 416.642.041 | 525.512.496 | 979.055.735 | ↗+86.3% |
| Ganancia bruta | 115.245.871 | 61.933.901 | 60.370.492 | 94.865.302 | 72.911.636 | 104.805.711 | 174.041.775 | ↗+66.1% |
| Gastos de ventas | 59.012.258 | 42.396.825 | 45.063.903 | 51.344.454 | 43.060.098 | 55.088.221 | 80.728.569 | ↗+46.5% |
| Gastos de administración | 44.802.775 | 37.029.110 | 27.125.199 | 27.947.748 | 29.568.366 | 39.124.778 | 61.105.938 | ↗+56.2% |
| Otros gastos | 0 | 961.837 | 840.776 | 737.817 | 928.290 | 996.434 | 2.401.904 | ↗+141.0% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 11.430.838 | -12.106.570 | -4.126.776 | 20.006.657 | 7.818.009 | 17.258.390 | 35.441.014 | ↗+105.4% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 47.394.822 | 38.583.307 | 10.159.699 | 14.844.316 | 33.127.798 | 15.118.855 | 45.017.434 | ↗+197.8% |
| Costos financieros | 35.332.083 | 41.323.353 | 10.387.027 | 29.772.596 | 25.207.052 | 37.908.652 | 31.320.889 | ↘-17.4% |
| Ganancia (pérdida) antes de impuestos | 23.493.577 | -14.846.616 | -4.354.104 | 5.078.377 | 15.738.755 | -5.531.407 | 49.137.559 | ↗+988.3% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | -4.771.079 | -2.102.978 | -1.472.252 | 3.223.077 | 1.579.340 | -644.447 | 9.918.902 | ↗+1639.1% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 28.264.656 | -12.743.638 | -2.881.852 | 1.855.300 | 14.159.415 | -27.666.355 | 39.218.657 | ↗+241.8% |